| （単位：%） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | -34.2 | 25.2 | 21.5 | 16.3 | 0.5 | ||||||||||||||||||||||||||||||
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | -1 | -1 | -1 | -1 | -1 | - | - |
| 営業利益 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39.2 | 68.6 | |||||||||||||
| 経常（税引前）利益 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | - | -Infinity | -Infinity | -Infinity | -1385.2 | 14.7 | 59.5 | 61.7 | 80.8 | 77.9 | 50.5 | 78.8 | 5.6 | -141.5 | 75.2 | 0.5 | 89.7 | 94.0 | 82.0 | 69.5 | 67.4 | 71.1 | -126.0 | 81.7 | 88.4 | 55.8 | -46.7 | -1.6 | 36.5 | 46.2 | 78.6 | 28.8 | 41.0 | 10.8 | 62.9 | 48.1 | 56.7 | 45.6 | 9.3 | 47.0 | 42.0 | 49.2 |
| 法人税等合計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | -1 | - | - | - | - | - | - | 0 | 0 | -1 | 0 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | -9.4 | 21.0 | 19.1 | 20.7 | 22.0 | ||||||||||||||||||||||||||||||
| 純利益 | -1 | -1 | -1 | -1 | -1 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 純利益率（％） | - | - | 49.9 | 7.3 | 38.1 | 33.3 | 38.4 | |||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | 0 | 0.01 | 0.01 | 0.04 | 0.03 | 0.01 | 0.02 | 0 | -0.44 | 0.24 | -0.08 | 0.24 | 0.4 | 0.26 | 0.21 | 0.28 | 0.28 | -0.44 | 0.51 | 0.34 | 0.32 | -0.36 | 0.07 | 0.34 | 0.26 | 1.09 | 0.18 | 0.27 | 0.04 | 0.52 | 0.36 | 0.31 | 0.36 | 0.07 | 0.35 | 0.28 | 0.37 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 0 | 0.01 | 0.01 | 0.04 | 0.03 | 0.01 | 0.02 | 0 | -0.44 | 0.24 | -0.08 | 0.24 | 0.4 | 0.26 | 0.21 | 0.28 | 0.28 | -0.44 | 0.51 | 0.34 | 0.32 | -0.36 | 0.07 | 0.34 | 0.26 | 1.09 | 0.17 | 0.27 | 0.04 | 0.51 | 0.36 | 0.31 | 0.36 | 0.07 | 0.35 | 0.28 | 0.37 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | ||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41.4 | 68.7 |